<div class="Section0">
	<p class="MsoNormal">
		<span><img width="120" height="72" src="../../../static/img/zdwj/wxfy1.jpg" /></span><span style="font-family:方正小标宋简体;font-size:22.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:8pt;">
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">中国石油</span><span style="font-family:'Times New Roman';font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正大黑简体;font-size:36.0000pt;">五项费用报销管理手册</span><span style="font-family:方正大黑简体;font-size:36.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">（</span><span style="font-family:方正小标宋简体;font-size:22.0000pt;">20</span><span style="font-family:方正小标宋简体;font-size:22.0000pt;">20）</span><span style="font-family:'Times New Roman';font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正黑体简体;font-size:18.0000pt;">中国石油天然气股份有限公司</span><span style="font-family:'Times New Roman';font-size:18.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正黑体简体;font-size:18.0000pt;">华北油田分公司</span><span style="font-family:'Times New Roman';font-size:18.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:'Times New Roman';font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" align="center" style="text-indent:44.0000pt;text-align:center;">
		<span style="font-family:方正黑体简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="17" align="center" style="text-align:center;">
		<b><span style="font-family:方正黑体简体;font-size:22pt;">前</span></b><b><span style="font-family:方正黑体简体;font-size:22pt;">&nbsp;</span></b><b><span style="font-family:方正黑体简体;font-size:22pt;">言</span></b><span style="font-family:方正黑体简体;font-size:22.0000pt;"></span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">为规范办公费、会议费、差旅费、业务招待费、出国人员经费管理，实现五项费用管理制度化、标准化、流程化、表单化，财务处依据有关制度和文件编写了《五项费用报销管理手册》。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">本手册适用于华北油田公司各单位。手册中涉及到引用文件发生变动的，以最新发布的版本为准。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:700.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">财务处</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="17" style="text-indent:670.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">20</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">20年4月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="17" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="18" align="center" style="text-align:center;">
		<b><span style="font-family:方正黑体简体;font-size:14pt;">&nbsp;</span></b>
	</p>
	<p class="18" align="center" style="text-align:center;">
		<b><span style="font-family:方正黑体简体;font-size:14pt;">目录</span></b><b><span style="font-family:方正黑体简体;font-size:14pt;"></span></b>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoToc1">
		<span><u><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>一</span></span></u><u><span class="15" style="font-family:方正小标宋简体;color: #000000;">&nbsp;</span></u><u><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>、办公费报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（一）定义</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（二）标准</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（三）费用报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（四）账务处理</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（五）有关规定及注意事项</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（六）相关表单</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（七）引用制度和文件</span></span></u></span>
	</p>
	<p class="MsoToc1">
		<span><u><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>二、会议费报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（一）定义</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（二）标准</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（三）费用报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（四）账务处理</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（五）有关规定及注意事项</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（六）相关表单</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（七）引用制度和文件</span></span></u></span>
	</p>
	<p class="MsoToc1">
		<span><u><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>三、差旅费</span></span></u><u></span><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（一）定义</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（二）标准</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（三）费用报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（四）账务处理</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（五）有关规定及注意事项</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（六）相关表单</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（七）引用制度和文件</span></span></u></span>
	</p>
	<p class="MsoToc1">
		<span><u><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>四、业务招待费报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（一）定义</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（二）标准</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（三）费用报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（四）账务处理</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（五）有关规定及注意事项</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（六）相关表单</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（七）引用制度和文件</span></span></u></span>
	</p>
	<p class="MsoToc1">
		<span><u><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>五、因公出国费用报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（一）定义</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（二）标准</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（三）费用报销流程</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（四）账务处理</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（五）有关规定及注意事项</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（六）相关表单</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（七）引用制度和文件</span></span></u></span>
	</p>
	<p class="MsoToc1">
		<span><u><span class="15" style="font-family:方正小标宋简体;color: #000000;"><span>六、制度索引</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（一）《中国石油天然气集团公司会计手册》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（二）《合同管理办法》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（三）《中国石油天然气集团公司会议管理办法》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（四）关于印发《华北油田公司单位负责人履职待遇、业务支出管理规定》的通知</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（五）《科研项目经费管理办法》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（六）《中国石油天然气集团公司差旅费管理办法》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（七）《差旅费管理办法》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（八）《关于明确院士乘坐交通工具标准的通知》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（九）《中国石油天然气集团公司因公出国管理办法》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（十）《中国石油天然气集团公司因公出国费用管理办法》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（十一）《外事工作管理程序》</span></span></u></span>
	</p>
	<p class="MsoToc2">
		<span><u><span class="15" style="font-family:方正黑体简体;color: #000000;"><span>（十二）《集中报销用户手册》</span></span></u></span>
	</p>
	<p class="MsoToc1">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
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	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<h1 align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">一</span><span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span><span style="font-family:方正小标宋简体;font-size:22.0000pt;">、办公费报销流程</span><span style="font-family:方正小标宋简体;font-size:22.0000pt;"></span>
	</h1>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（一）定义</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费，指企业经营管理过程中发生的办公用品、印刷费、邮寄费、电话费、移动通讯费以及网络通讯费等费用。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（二）标准</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">公司各单位应根据管理层级制定本单位办公费支出标准，规范办公费管理，严格控制办公费支出。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（三）费用报销流程</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">无实物办公费用（非办公用品）报销流程</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<img width="540" height="814" src="../../../static/img/zdwj/wxfy2.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">办公用品报销流程</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<img width="552" height="856" src="../../../static/img/zdwj/wxfy3.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（四）账务处理</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">会计核算</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">a.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">无实物办公费用及不通过</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">ERP</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">采购办公用品</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：管理费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">油气生产成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">矿区服务成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">制造费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">……</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税金</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交增值税</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">进项税额</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：银行存款、内部存款、应付账款等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">b.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">通过</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">ERP</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">采购办公用品</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：在途物资</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税金</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交增值税</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">进项税额</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:64.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：应付账款等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：原材料</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：在途物资</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：管理费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">油气生产成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">矿区服务成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">制造费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">办公费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">……</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：原材料</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">注：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">五项费用应按照成本费用归集原则，列入下列科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">,</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">油气生产成本、管理费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">、费用化研发支出、矿区服务成本、制造费用、其他业务成本、供水供电成本等，本手册会计核算只列出主要科目，不再一一列举。（下同）</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">原始凭证</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">a.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">无实物办公费用及不通过</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">ERP</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">采购办公用品</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">一般包括发票、购货清单、合同（即时清结项目审批表）、货物领用清单等，各单位可结合具体业务情况增加相应的原始凭证。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">b.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">通过</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">ERP</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">采购办公用品</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">一般包括发票、购货清单、直达料单、入库单、出库单，各单位可结合具体业务情况增加相应的原始凭证。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（五）有关规定及注意事项</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16pt;">符合即时清结条件的按照《合同管理办法》相关规定执行，单次单项结算金额在</span><span style="font-family:方正仿宋简体;font-size:16pt;">0.5</span><span style="font-family:方正仿宋简体;font-size:16pt;">万元以上，</span><span style="font-family:方正仿宋简体;font-size:16pt;">3</span><span style="font-family:方正仿宋简体;font-size:16pt;">万元以下（生活福利品在</span><span style="font-family:方正仿宋简体;font-size:16pt;">2</span><span style="font-family:方正仿宋简体;font-size:16pt;">万元以上，</span><span style="font-family:方正仿宋简体;font-size:16pt;">10</span><span style="font-family:方正仿宋简体;font-size:16pt;">万元以下）的项目，承办部门填写【即时清结项目审批表】，公司机关即时清结项目由部门主要领导审批后实施；二级单位即时清结项目由承办部门领导审核，单位主管领导审批后实施。</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">&nbsp;2.</span><span style="font-family:方正仿宋简体;font-size:16pt;">办公费由归口管理部门统一管理的，必须经归口管理部门经办人和部门主管领导审核，如电话费、印刷费等。</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">3.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">购置办公用品应有经办人和验收人签认，金额较大或需分批次领用的，购置部门应建立台账，由领用人签字。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">4.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">严格执行年度下达的办公费预算，严禁虚列或超预算支出。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（六）相关表单</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">零星报销单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span><img width="562" height="227" src="../../../static/img/zdwj/wxfy4.jpg" /></span><span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">入库单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span><img width="130" height="72" src="../../../static/img/zdwj/wxfy5.jpg" /><span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">3.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">出库单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span><img width="130" height="72" src="../../../static/img/zdwj/wxfy6.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">4.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">直达料单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span><img width="129" height="71" src="../../../static/img/zdwj/wxfy7.jpg" /><span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">5.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">即时清结项目审批表</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:14.0000pt;">即时清结项目审批表</span><span style="font-family:方正小标宋简体;font-size:14.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="right" style="text-align:right;">
		<span style="font-family:宋体;font-size:12.0000pt;">编号：</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:方正小标宋简体;font-size:14.0000pt;"></span>
	</p>
	<table class="MsoNormalTable" border="1" cellspacing="0" style="border-collapse:collapse;border:none;">
		<tbody>
			<tr>
				<td width="149" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">项目名称</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="486" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="149" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">资金来源</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="173" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="170" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">交易金额</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">（含税、万元）</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="142" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="149" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">履行期限</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="486" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">日至</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">日</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="635" valign="center" colspan="6" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">项目详细描述：</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span>
					</p>
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span>
					</p>
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="635" valign="center" colspan="6" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">物资采购过程：（价格比对、采购过程描述）</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="410" valign="center" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">本项目年度累计结算金额</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:10.5000pt;">（含本次及结算金额</span><span style="font-family:方正仿宋简体;font-size:10.5000pt;">0.5</span><span style="font-family:方正仿宋简体;font-size:10.5000pt;"><span>万元以下或福利费</span><span>2万元以下项目）</span></span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="225" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="149" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">承办单位（部门）</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="150" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="111" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">承办人</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="225" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="149" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">单位（部门）物资管理部门</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="486" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="text-indent:238.0000pt;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">日</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="149" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">承办单位（部门）领导审核</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="486" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" style="text-indent:238.0000pt;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">日</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="149" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">二级单位（部门）主管领导审批</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
				<td width="486" valign="top" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="text-indent:126.0000pt;">
						<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">日</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:14.0000pt;">&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;">注：此表一式两份，承办单位（部门）编号并统计填写本项目年度累计结算金额，项目经单位主管领导审批后，一份承办单位（部门）留存，一份交财务部门结算。</span><span style="font-family:方正仿宋简体;font-size:14.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">6</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">．</span><span style="font-family:方正仿宋简体;font-size:16pt;">通过集中报销平台报销，需提供的各类报销单见集中报销系统设置，本手册不再一一列举。（下同）</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（七）引用制度和文件</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会计手册》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">2.<a name="SN"></a></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《合同管理办法》</span><span style="font-family:方正仿宋简体;font-size:16pt;">（</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 130-20</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">20</span><span style="font-family:方正仿宋简体;font-size:16pt;">）</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">3.</span><span style="font-family:方正仿宋简体;font-size:16pt;">《集中报销用户手册》</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<h1 align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">二、会议费报销流程</span><span style="font-family:方正小标宋简体;font-size:22.0000pt;"></span>
	</h1>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（一）定义</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32.9000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议费，指企业因经营管理等需要召开会议按规定支付的各种费用，开支范围</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">包括会议费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">和参会人员</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">住宿费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">。其中，会议费包括接送站、餐饮、场租、会标、印刷、医药费等除住宿以外的所有费用，主办单位不再另行收取会议费、资料费等其他费用。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（二）标准</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">公司主办会议发生的除住宿费以外的餐饮、接送站、场租、会标、印刷等所有费用标准执行《中国石油天然气集团公司差旅和会议费用管理办法》第八条规定。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="right" style="text-indent:24.0000pt;text-align:right;">
		<span style="font-family:方正仿宋简体;font-size:12.0000pt;">单位：元</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;">/</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"><span>人</span><span>·天</span></span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
	</p>
	<table class="MsoNormalTable" border="1" cellspacing="0" style="border-collapse:collapse;width:352.7000pt;border:none;">
		<tbody>
			<tr>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">会议类型</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">一类会议</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">二类会议</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">三类会议</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">标准</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">240</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">220</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="117" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">200</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal" align="right" style="text-indent:24.0000pt;text-align:right;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">住宿标准执行公司《差旅费管理办法》员工出差住宿规定。所属单位另有规定的执行本单位标准，但不得高于公司标准。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">3.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议分类执行《</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议管理程序</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">》规定。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;border:none;">
		<tbody>
			<tr>
				<td valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">一类会议</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">二类会议</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">三类会议</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10.0000pt;">以公司党委、公司名义召开的会议，包括党员代表大会、年度党委（扩大）会、职工代表大会、公司年度工作会、领导干部会等。受政府、集团公司等上级部门委托，经公司领导批准，由公司承办的会议，按一类会议管理。参会人员视会议内容确定，一般为公司机关各部门主要负责人、各单位党政主要领导、分管领导及相关人员。</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10.0000pt;">以公司党委或公司名义召开的年度专业会议。参会人员一般为公司机关相关部门负责人、各单位党委或行政主要领导、分管领导及业务部门主要负责人。</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">公司机关各部门召开的系统会议。参会人员一般为公司机关相关部门、相关二级单位分管领导及业务部门负责人。</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（三）费用报销流程</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">主办会议</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<img width="554" height="773" src="../../../static/img/zdwj/wxfy8.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">参加系统外会议</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<img width="398" height="859" src="../../../static/img/zdwj/wxfy9.jpg" /><b><span style="font-family:方正黑体简体;font-size:16.0000pt;">&nbsp;</span></b>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（四）账务处理</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">会计核算</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：管理费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">油气生产成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">矿区服务成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">制造费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">……</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税金</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交增值税</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">进项税额</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：银行存款、内部存款、应付账款等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">原始凭证</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">一般主办会议包括主办会议申请（计划外会议及费用审批单）、发票、会议通知、参会人员签到表、会议费用明细单、报销单等；参加系统外会议包括会议费发票、会议通知等。各单位可结合具体情况增加相应的原始凭证。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（五）有关规定及注意事项</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">会议主办单位凭会议费发票、会议归口管理部门出具的会议审批单按规定标准报销会议费，已列入公司（或单位）计划内会议，费用由公司办公室（所属单位办公室）统一核销；未列入年度计划的，凭《计划外会议及费用审批单》及有效票据到财务部门核销。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">主办会议发生的餐费、住宿费、场租费、接送站、会标、印刷等费用列支会议费，</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;background:#FFFF00;"><span>评审费等其他费用不允许列支会议费。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">3.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">主办会议发生的餐费可开具增值税普通发票，其他费用应开具增值税专用发票。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">4.</span><span style="font-family:方正仿宋简体;font-size:16pt;">科</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>研项目主办会议发生的会议费除符合集团公司规定会议费用标准外，每天人均会议费用（不含住宿费）不得突破油田公司《科研经费管理办法》相关规定，即，国家级会议不得超过</span><span>2</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">60</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>元，省部级会议不得超过</span><span>2</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">50</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>元，局级会议不得超过</span><span>21</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">0</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">元。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">5.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">参加系统内会议，不报销会议费和资料费，会议主办方不得以任何名义收取会议费和资料费。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">6.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">参加系统外会议，收取会议费、资料费的，凭主办单位会议通知和发票据实报销</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">,</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">交纳的会议费、资料费列支会议费，住宿费、交通费、路途补助等列支差旅费。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（六）相关表单</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;<span>1. 计划外会议及费用审批单</span></span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<b><span style="font-family:宋体;font-size:14.0000pt;">计划外会议及费用审批单</span></b><b><span style="font-family:宋体;font-size:14.0000pt;"></span></b>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:14.0000pt;">主办部门（盖章）：</span><span style="font-family:宋体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:14.0000pt;">年</span><span style="font-family:宋体;font-size:14.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:14.0000pt;">月</span><span style="font-family:宋体;font-size:14.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:14.0000pt;">日</span><span style="font-family:宋体;font-size:14.0000pt;"></span>
	</p>
	<table class="MsoNormalTable" border="1" cellspacing="0" style="border-collapse:collapse;border:none;">
		<tbody>
			<tr>
				<td width="131" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议名称</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="476" valign="top" colspan="3" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="131" valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议类别</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="476" valign="top" colspan="3" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">□一类 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;□二类</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">□三类 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="131" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议时间</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="331" valign="top" colspan="2" style="border:none;">
					<p class="MsoNormal" style="text-indent:42.0000pt;">
						<span style="font-family:楷体_GB2312;font-size:14pt;"><span>年</span> &nbsp;<span>月</span> &nbsp;<span>日至</span> &nbsp;&nbsp;<span>年</span> &nbsp;<span>月</span> &nbsp;<span>日</span></span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="145" valign="top" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议天数</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="131" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议地点</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="331" valign="top" colspan="2" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
				<td width="145" valign="top" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="131" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议代表人数</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="149" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
				<td width="182" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">工作人员数</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="145" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="131" valign="top" rowspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议费用预算</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">（元）</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="149" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">住宿费</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="182" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">会议费</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="145" valign="top" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:楷体_GB2312;font-size:14pt;">合计</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="149" valign="top" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
				<td width="182" valign="top" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
				<td width="145" valign="top" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="280" valign="top" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">主办部门负责人意见</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
				<td width="327" valign="top" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">公司办公室（党委办公室）审核意见</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="608" valign="top" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">公司领导审核意见</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="608" valign="top" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:楷体_GB2312;font-size:14pt;">备注</span><span style="font-family:楷体_GB2312;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:14.0000pt;">经办人：</span><span style="font-family:宋体;font-size:14.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:14.0000pt;">联系电话：</span><span style="font-family:宋体;font-size:14.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:14.0000pt;">注：</span><span style="font-family:宋体;font-size:14.0000pt;">1</span><span style="font-family:宋体;font-size:14.0000pt;">．报送审批单时须附会议通知、会议代表名额分配表等</span><span style="font-family:宋体;font-size:14.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:14.0000pt;">2</span><span style="font-family:宋体;font-size:14.0000pt;"><span>．送审顺序为：主办部门负责人</span><span>→公司办公室（党委办公室）审核人→公司主管领导</span></span><span style="font-family:宋体;font-size:14.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;<span>2. </span></span><b><span style="font-family:宋体;font-size:16pt;">会议费用明细单</span></b><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
	</p>
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;width:466.0500pt;border:none;transform: scale(0.6);margin-left: -280pt;">
		<tbody>
			<tr>
				<td width="621" valign="center" colspan="8" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<b><span style="font-family:宋体;font-size:16pt;">会议费用明细单</span></b><b><span style="font-family:宋体;font-size:16pt;"></span></b>
					</p>
				</td>
			</tr>
			<tr>
				<td width="621" valign="center" colspan="8" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:14pt;"><span>主办部门（盖章）：</span> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span>年</span> &nbsp;&nbsp;<span>月</span> &nbsp;&nbsp;<span>日</span> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">会议名称</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="507" valign="center" colspan="7" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">&emsp;</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">会议类别</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="507" valign="bottom" colspan="7" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:14pt;">□一类 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;□二类 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;□三类 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">会议时间</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="507" valign="center" colspan="7" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">&emsp;</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">会议地点</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="507" valign="center" colspan="7" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">&emsp;</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">会议代表人数</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="161" valign="top" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">&emsp;</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="173" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">工作人员数</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="172" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="113" valign="center" rowspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">住宿费</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="439" valign="center" colspan="6" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">会议费</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="68" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;"><span>住宿费</span> &nbsp;&nbsp;&nbsp;&nbsp;<span>会议费</span> &nbsp;&nbsp;&nbsp;&nbsp;<span>合计</span></span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="68" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">印刷费</span><span style="font-family:宋体;font-size:12.0000pt;"><br />
</span><span style="font-family:宋体;font-size:12.0000pt;">、会标</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="93" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">场地费</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="93" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">接站费</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="80" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">餐费</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="52" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">其他</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="52" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">小计</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:14pt;">&emsp;</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="68" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="93" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="93" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="80" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="52" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="52" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="68" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="182" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:14pt;">&nbsp;&nbsp;&nbsp;<span>经办人：</span> </span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="93" valign="center" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="93" valign="center" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="184" valign="center" colspan="3" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:14pt;">主办部门负责人：</span><span style="font-family:宋体;font-size:14pt;"></span>
					</p>
				</td>
				<td width="68" valign="center" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal">
		<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（七）引用制度和文件</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">1</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会计手册》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会议管理办法》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">（厅发〔</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9〕3号）</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">3</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《会议管理程序》</span><span style="font-family:方正仿宋简体;font-size:16pt;">（</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT178-201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9</span><span style="font-family:方正仿宋简体;font-size:16pt;">）</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">4</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《科研项目经费管理办法》（</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 364-201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9）</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16pt;">5</span><span style="font-family:方正仿宋简体;font-size:16pt;">.</span><span style="font-family:方正仿宋简体;font-size:16pt;">《集中报销用户手册》</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:22.0000pt;">&nbsp;</span>
	</p>
	<h1 align="center" style="text-align:center;">
		<b><span style="font-family:方正小标宋简体;font-size:22pt;">三、差旅费</span></b><b><span style="font-family:方正小标宋简体;font-size:22pt;">报销流程</span></b><b><span style="font-family:方正小标宋简体;font-size:22pt;"></span></b>
	</h1>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（一）定义</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>差旅费</span> <span>是指本单位员工临时到常驻地以外地区，参加检查、调研、汇报工作或会议、培训等公务出差所发生的城市间交通费、住宿费、伙食补助费和市内交通费。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（二）标准</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">出差费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">标准执行公司《差旅费管理办法》（</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT339</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">-201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">8）规定、集团公司厅函(2019)17号标准、关于明确院士乘坐交通工具标准的通知。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">所属单位另有规定的执行本单位标准，但不得高于公司标准。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">交通工具乘坐标准</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;width:460.7000pt;border:none;">
		<tbody>
			<tr>
				<td width="28" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">序号</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="114" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">行政职务</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="244" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">火车</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="66" valign="center" rowspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">轮船（不包括旅游船）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" rowspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">飞机</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="75" valign="center" rowspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">其他交通工具（不包括出租小汽车）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="74" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">一般火车</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;"><span>动车组列车（</span><span>D字头）</span></span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;"><span>高铁、城际列车（</span><span>G字头、C字头）</span></span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="28" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">1</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="114" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">高级管理人员</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="74" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">软席（卧）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">一等座或软席（卧）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">一等座</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="66" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">二等舱</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">经济舱</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">凭据报销</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="28" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">2</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="114" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">正副处级人员</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="74" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">软席（卧）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">一等座或软席（卧）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">二等座</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="66" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">二等舱</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">经济舱</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">凭据报销</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="28" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">3</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="114" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">科级及以下人员</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="74" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">硬席（卧）及以下</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">二等座</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">二等座</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="66" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">三等舱</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="85" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;"><span>经济舱</span> &nbsp;<span>（经批准）</span></span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">凭据报销</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">住宿标准</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:仿宋_GB2312;font-size:14pt;"><span>单位：元</span><span>/</span><span>人</span></span><span style="font-family:仿宋_GB2312;font-size:14pt;">·</span><span style="font-family:仿宋_GB2312;font-size:14pt;">天</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;width:440.2000pt;border:none;">
		<tbody>
			<tr>
				<td width="56" valign="center" rowspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">序号</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="130" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">行政职务</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="400" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">住宿费上限标准</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="126" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">北京、上海、广州、深圳</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="160" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">其他直辖市、省会、经济特区及沿海开放城市</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">一般地区</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="56" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">1</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="130" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">高级管理人员</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="126" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">900</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="160" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">800</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">700</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="56" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">2</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="130" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">正副处级人员</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="126" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">550</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="160" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">450</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">400</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="56" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">3</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="130" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">科级及以下人员</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="126" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">500</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="160" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">400</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="113" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">350</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">注：经济特区仅指珠海市、汕头市、厦门市和海南省，沿海开放城市仅指大连、秦皇岛、烟台、青岛、连云港、南通、宁波、温州、湛江、北海。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="margin-left:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">3</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">伙食补助标准</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="margin-left:32pt;">
		<span style="font-family:仿宋_GB2312;font-size:14pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span>单位：元</span><span>/</span><span>人</span></span><span style="font-family:仿宋_GB2312;font-size:14pt;">·</span><span style="font-family:仿宋_GB2312;font-size:14pt;">天</span><span style="font-family:Calibri;font-size:14pt;"></span>
	</p>
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;width:442.0000pt;border:none;">
		<tbody>
			<tr>
				<td width="42" valign="center" rowspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">序号</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="309" valign="center" colspan="3" rowspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">出差形式</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="237" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">伙食补助费上限标准</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="118" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">西藏、青海、新疆</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">除西藏、青海、新疆外的其他省、自治区、直辖市</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
			</tr>
			<tr>
				<td width="42" valign="center" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">1</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="309" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">出差期间按日历天数</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">120</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">100</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="42" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">2</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="309" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">参加会议、培训、实习在途期间</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">120</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">100</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="42" valign="center" rowspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">3</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="52" valign="center" rowspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">参加会议、培训期间</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="68" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">参加培训或系统外会议</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="189" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">统一安排食宿，并收取会议费、培训费的</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">无</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">无</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="189" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">不统一安排食宿，没有收取会议费、培训费的</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">120</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">100</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="257" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">参加系统内会议</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">无</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">无</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="42" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">4</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="309" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">实习期间</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">60</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="118" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">50</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">4</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">市内交通费标准</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:273pt;">
		<span style="font-family:仿宋_GB2312;font-size:14pt;"><span>单位：元</span><span>/</span><span>人</span></span><span style="font-family:仿宋_GB2312;font-size:14pt;">·</span><span style="font-family:仿宋_GB2312;font-size:14pt;">天（次）</span><span style="font-family:Calibri;font-size:14pt;"></span>
	</p>
	<table class="MsoNormalTable" border="1" cellspacing="0" style="border-collapse:collapse;width:432.7500pt;border:none;">
		<tbody>
			<tr>
				<td width="34" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">序号</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="374" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">出差形式</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">市内交通费上限标准</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="34" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">1</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="298" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10.0000pt;">油田公司内部单位出差、参加会议、培训、实习等</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">在途期间</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;"><span>凭城市间交通票据，在</span><span>80元/人·天的标准内凭发票据实报销</span></span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">期间</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">无</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="34" valign="center" rowspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">2</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="298" valign="center" rowspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10.0000pt;">油田公司外部会议、培训、实习等</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">在途期间未带车</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">80元/人·天包干使用</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">在途期间自带车</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">无</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">期间</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">无</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="34" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">3</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="298" valign="center" rowspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10.0000pt;">油田公司外部单位出差</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">未带车</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">80元/人·天包干使用</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="75" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">自带车</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
				<td width="168" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10.0000pt;">无</span><span style="font-family:宋体;font-size:10.0000pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
	<p class="MsoNormal" style="text-indent:312pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（三）费用报销流程</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal">
		<img width="543" height="830" src="../../../static/img/zdwj/wxfy10.jpg" /><b><span style="font-family:方正黑体简体;font-size:16.0000pt;">&nbsp;</span></b>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（四）账务处理</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">会计核算</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：管理费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">差旅费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">油气生产成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">差旅费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">矿区服务成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">差旅费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">制造费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">差旅费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">……</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交税金</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">应交增值税</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">进项税额</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：银行存款、内部存款等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">原始凭证</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">一般包括出差审批单、发票、火车票、航空运输电子客票行程单、差旅费报销单、派车单等，各单位可结合具体情况增加相应的原始凭证。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（五）有关规定及注意事项</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">各单位要建立健全</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">出差审批制度</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">，员工出差要按管理权限报批。审批单必须明确出差天数、地点和任务，并应严格</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">控制出差人</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">数和</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">天数</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2.员工出差应当按规定等级乘坐交通工具，未</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">按规定等级乘坐交通工具的，超支部分由个人自理。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">城市间交通费或住宿费超标准的，超额部分自理。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;3.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">员工因工作原因改退签机票、火车票发生的费用，需经单位主管领导批准。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">4. 公司已集中统一投保意外伤害险等险种的员工，不再报销交通意外保险。未统一投保的员工，可凭发票报销一份保险费用。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">5.员工出差，接待单位统一安排用餐，个人未交纳费用的，不再报销伙食补助费；个人交纳费用的，按标准报销伙食补助费。员工出差，接待单位未提供伙食的，凭经有效审批的差旅费报销单，按标准报销伙食补助费。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">6</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;<span>严禁报销出差期间个人发生的用餐费用。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">7</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:仿宋_GB2312;font-size:14pt;">&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">除参加会议、培训或检查、调研、汇报工作等公务出差行为外，其他（如探亲、工伤或职业病就医等）行为涉及差旅费的，应按国家或集团公司相关规定执行；没有规定的，由各单位参照本办法，并结合本单位实际情况自行制定。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">8</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">如果出差性质为培训，则发生的</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">城市间交通费、住宿费和往返机场、车站、码头交通费等列支应付职工薪酬</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">职工教育经费；培训往返路途发生的伙食补助列支差旅费。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">9.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">伙食补助原则上应分别打入出差员工本人的报销卡内。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">10.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>当天往返自带车辆凭</span><span>“差旅费报销单”报销伙食补助，“差旅费报销单”应附有派车单，乘坐公司外车辆，无法取得派车单的附“员工出差自带车（无路单）当天往返审批单”。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">11.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">员工因公出差自带车辆，随行司机住宿费由出差人员报销的，出差人员只报销随行司机住宿费，不负担随行司机的任何补助等其他费用，随行司机住宿标准执行科级及以下人员标准。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
	</p>
	<h2>
		<span style="font-family:方正黑体简体;font-size:16.0000pt;">（六）相关表单</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
	</h2>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">出差审批单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="text-indent:32.0000pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-indent:28.0000pt;text-align:center;">
		<img width="554" height="293" src="../../../static/img/zdwj/wxfy11.jpg" /><span style="font-family:方正小标宋简体;font-size:14.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" align="center" style="text-indent:28.0000pt;text-align:center;">
		<span style="font-family:方正小标宋简体;font-size:14.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:24pt;">
		<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:24pt;">
		<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:24pt;">
		<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="text-indent:32pt;">
		<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">差旅费报销单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
	</p>
	<p class="MsoNormal" style="margin-left:-35.4pt;">
		<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
	</p>
	<p class="MsoNormal" style="margin-left:-35.4pt;">
		<img width="494" height="677" src="../../../static/img/zdwj/wxfy12.jpg" />
	</p>
</div>
<p style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;"><br />
</span> 
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正楷体简体;font-size:16.0000pt;">3. </span><span style="font-family:方正楷体简体;font-size:16.0000pt;">员工出差自带车（无路单）当天往返审批单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
</p>
<p style="text-indent:2em;">
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;border:none;">
		<tbody>
			<tr>
				<td width="594" valign="center" colspan="6" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<b><span style="font-family:宋体;font-size:14pt;">员工出差自带车（无路单）当天往返审批单</span></b><b><span style="font-family:宋体;font-size:14pt;"></span></b>
					</p>
				</td>
			</tr>
			<tr>
				<td width="114" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">出差员工</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="98" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="105" valign="center" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">部门</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="92" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="93" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">日期</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="90" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="114" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">出差事由</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="98" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="105" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">出发地</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="92" valign="center" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="93" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">到达地</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="90" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="114" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">未派车原因</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="480" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="114" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;"><span>部门主管领导审批</span><span>(签字)</span></span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="98" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="105" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;"><span>综合科</span><span>(调度)审批(签字)</span></span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="92" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="93" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">科室负责人（签字）</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="90" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="594" valign="top" colspan="6" style="border:none;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">注：此单证作为《差旅费报销单》无法取得路单情况下的依据，一事一单。各单位可根据本单据自行设计审批程序。</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（七）引用制度和文件</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会计手册》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《差旅费管理办法》（</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 339-201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">8）</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">3. 关于明确院士出差乘坐交通工具的通知</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">4. 领导乘坐飞机舱位标准的通知</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">5</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《集中报销用户手册》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<h1 align="center" style="text-align:center;">
	<b><span style="font-family:方正小标宋简体;font-size:22pt;">四、业务招待费报销流程</span></b><b><span style="font-family:方正小标宋简体;font-size:22pt;"></span></b>
</h1>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（一）定义</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">业务招待费</span></b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">是指单位负责人为所属单位生产经营业务的需要，招待客户、合资合作方以及其他外部关系人员的活动。业务招待主要分为商务、外事以及其他公务招待活动等。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">在商业谈判或商业合作中接待客户、合资合作方的活动属于</span><b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">商务招待</span></b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">，商务招待对象不包括党政军机关工作人员、其他中央企业总部工作人员、集团公司内部单位人员。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">因公招待外宾或其他外籍关系人员的活动属于</span><b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">外事招待</span></b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">接待其他因公来访人员的活动属于</span><b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">其他公务招待</span></b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（二）标准</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">公司发生的业务招待均有上限标准，包括用餐标准、陪餐人数、住宿标准等，具体执行公司《华北油田公司单位负责人履职待遇、业务支出管理规定》。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">所属单位另有规定的执行本单位标准，但不得高于公司标准。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p style="text-indent:2em;">
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;width:419.0500pt;border:none;">
		<tbody>
			<tr>
				<td width="78" valign="center">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<b><span style="font-family:方正仿宋简体;font-size:12pt;">类型</span></b><b><span style="font-family:方正仿宋简体;font-size:12pt;"></span></b>
					</p>
				</td>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<b><span style="font-family:方正仿宋简体;font-size:12pt;">参加对象</span></b><b><span style="font-family:方正仿宋简体;font-size:12pt;"></span></b>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<b><span style="font-family:方正仿宋简体;font-size:12pt;">用餐标准</span></b><b><span style="font-family:方正仿宋简体;font-size:12pt;"></span></b>
					</p>
				</td>
				<td width="198" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<b><span style="font-family:方正仿宋简体;font-size:12pt;">陪餐标准</span></b><b><span style="font-family:方正仿宋简体;font-size:12pt;"></span></b>
					</p>
				</td>
			</tr>
			<tr>
				<td width="78" valign="center" rowspan="3" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">商务、外事招待</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">油田公司负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">400</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="198" valign="center" rowspan="3" style="border:1pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;"><span>招待对象</span><span>5人（含）以内的，陪同人数可对等；招待对象超过5人的，超过部分陪同人数不超过招待对象的二分之一。</span></span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">机关处室负责人、所属单位负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">300</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">各单位所属机关部门及基层单位负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">200</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="78" valign="center" rowspan="3" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">公务接待（工作餐）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">油田公司负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">300</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="198" valign="center" rowspan="6" style="border:1pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:10pt;">招待对象</span><span style="font-family:宋体;font-size:10pt;">10</span><span style="font-family:宋体;font-size:10pt;">人以内，陪餐人数不超过</span><span style="font-family:宋体;font-size:10pt;">3</span><span style="font-family:宋体;font-size:10pt;">人，</span><span style="font-family:宋体;font-size:10pt;">10</span><span style="font-family:宋体;font-size:10pt;">人以上，不超过</span><span style="font-family:宋体;font-size:10pt;">1/3</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">机关部门负责人、公司所属单位负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">200</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">各单位所属机关部门及基层单位负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">150</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="78" valign="center" rowspan="3" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">集团公司内部单位（工作餐）</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">油田公司负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">200</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">机关部门负责人、公司所属单位负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">150</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="187" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">各单位所属机关部门及基层单位负责人</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
				<td width="94" valign="center" style="border:1pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:10pt;">100</span><span style="font-family:宋体;font-size:10pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（三）费用报销流程</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal">
	<img width="554" height="727" src="../../../static/img/zdwj/wxfy13.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（四）账务处理</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">会计核算</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：管理费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">业务招待费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">油气生产成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">业务招待费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">矿区服务成本</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">业务招待费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">制造费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">业务招待费</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">……</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：银行存款、内部存款、应付账款等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">原始凭证</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">一般包括发票、派出单位公函（或招待单位邀请函、归口管理部门通知）、招待清单、单位主管领导审批的核销申请、业务招待费用明细单，各单位可结合具体情况增加相应的原始凭证。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（五）有关规定及注意事项</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">公司办公室统一管理的业务招待费，需报公司总会计师审批后由公司办公室统一核销。公司所属各单位参照执行。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">无公函、邀请函或归口管理部门（单位）通知的业务招待活动和来访人员一律不予接待。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">3.</span><span style="font-family:方正仿宋简体;font-size:10.5000pt;">&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>油田公司负责人开展商务和外事招待活动，宴请标准每次人均最高不得超过</span><span>400元（含酒水、饮料，下同），赠送纪念品标准每次人均最高不得超过400元。机关部门负责人、公司所属单位负责人开展商务和外事招待活动，宴请标准每次人均最高不得超过300元，赠送纪念品标准每次人均最高不得超过300元。各单位所属机关部门及基层单位负责人开展商务和外事招待活动，宴请标准每次人均最高不得超过200元，赠送纪念品标准每次人均最高不得超过200元。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">4.</span><span style="font-family:方正仿宋简体;font-size:10.5000pt;">&nbsp;</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司内部单位之间的接待活动不得安排宴请，可以安排工作餐。不得提供烟酒，不得赠送纪念品。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">5</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;<span>禁止在业务招待费中列支应由招待对象承担的差旅、会议、培训等费用，禁止以举办会议、培训等为名列支、转移、隐匿业务招待费开支；禁止向下级单位及其他单位、企业、个人转嫁业务招待费用；禁止借招待名义列支其他支出。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（六）相关表单</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">公务接待清单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">公务接待清单</span><span style="font-family:方正小标宋简体;font-size:16.0000pt;"></span>
</p>
<p style="text-indent:2em;">
	<table class="MsoNormalTable ke-zeroborder" border="0" cellspacing="0" style="border-collapse:collapse;width:104.3200%;border:none;">
		<tbody>
			<tr>
				<td width="17.2000%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">时</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">间</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="82.8000%" valign="top" colspan="10" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" style="text-indent:12.1000pt;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">公函名称</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="82.9400%" valign="top" colspan="11" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" style="text-indent:12.1000pt;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="center" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">公务内容</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="82.9400%" valign="top" colspan="11" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">姓</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">名</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="29.3400%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">单</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">位</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="31.5400%" valign="top" colspan="5" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">职</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">务</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="22.0600%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">备</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">注</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="29.3400%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="31.5400%" valign="top" colspan="5" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="22.0600%" valign="top" colspan="2" rowspan="6" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="29.3400%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="31.5400%" valign="top" colspan="5" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="29.3400%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="31.5400%" valign="top" colspan="5" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="29.3400%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="31.5400%" valign="top" colspan="5" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="29.3400%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="31.5400%" valign="top" colspan="5" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="29.3400%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="31.5400%" valign="top" colspan="5" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="100.0000%" valign="top" colspan="12" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">接待内容</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="center" rowspan="4" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">住</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">宿</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">时</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">间</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">地</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">点</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">人</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">数</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">金</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">额</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">经办人</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="18.0200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">备注</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="18.0200%" valign="top" rowspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">填房间几间</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="center" rowspan="4" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">餐</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">饮</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">时</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">间</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">地</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">点</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">被接待人数</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">金</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">额</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">陪餐人</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="18.0200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">备</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">注</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="18.0200%" valign="top" rowspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="10.5400%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="13.4200%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="12.5600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.0600%" valign="center" rowspan="4" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">其他项目</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="23.9600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">项目内容</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">金</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">额</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">经办人</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="30.5800%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">备</span><span style="font-family:宋体;font-size:12.0000pt;">&nbsp;&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">注</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="23.9600%" valign="center" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="center" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="center" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="30.5800%" valign="center" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="23.9600%" valign="center" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="center" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="center" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="30.5800%" valign="center" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="23.9600%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="16.5000%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="11.9000%" valign="top" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="30.5800%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="100.0000%" valign="top" colspan="12" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">审核情况</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="17.2000%" valign="top" colspan="2" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">经办人签字</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="30.3800%" valign="top" colspan="4" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;color:#FF0000;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="25.7800%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">审核人签字</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="26.6200%" valign="top" colspan="3" style="border:1.0000pt solid #000000;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:宋体;font-size:14.0000pt;background:#FFFF00;"><span>此表单各项目填写必须清楚、完整；各单位可根据需要增加审批人员。</span></span><span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span><span style="font-family:宋体;font-size:14.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">招待汇总表</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">招待汇总表</span><span style="font-family:方正小标宋简体;font-size:16.0000pt;"></span>
</p>
<p style="text-indent:2em;">
	<table class="MsoNormalTable" border="1" cellspacing="0" style="border-collapse:collapse;width:493.6000pt;border:none;">
		<tbody>
			<tr>
				<td width="29">
					<p>
						<br />
					</p>
				</td>
				<td width="46" valign="center" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">时间</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="113" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">公务活动项目</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="57" valign="top" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">人数</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">场所</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="84" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">负责部门</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">餐费</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="66" valign="top" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">住宿费</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">备注</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td style="border:none;" width="80">
					<p>
						<br />
					</p>
				</td>
			</tr>
			<tr>
				<td width="29">
					<p>
						<br />
					</p>
				</td>
				<td width="46" valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="113" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="84" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td style="border:none;" width="80">
					<p>
						<br />
					</p>
				</td>
			</tr>
			<tr>
				<td width="29">
					<p>
						<br />
					</p>
				</td>
				<td width="46" valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="113" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="84" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td style="border:none;" width="80">
					<p>
						<br />
					</p>
				</td>
			</tr>
			<tr>
				<td width="29">
					<p>
						<br />
					</p>
				</td>
				<td width="46" valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="113" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="84" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td style="border:none;" width="80">
					<p>
						<br />
					</p>
				</td>
			</tr>
			<tr>
				<td width="29">
					<p>
						<br />
					</p>
				</td>
				<td width="46" valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="113" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="84" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td style="border:none;" width="80">
					<p>
						<br />
					</p>
				</td>
			</tr>
			<tr>
				<td width="29">
					<p>
						<br />
					</p>
				</td>
				<td width="46" valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="113" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="84" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td style="border:none;" width="80">
					<p>
						<br />
					</p>
				</td>
			</tr>
			<tr>
				<td width="29">
					<p>
						<br />
					</p>
				</td>
				<td width="46" valign="top" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="113" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="84" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="66" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td width="57" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&nbsp;</span>
					</p>
				</td>
				<td style="border:none;" width="80">
					<p>
						<br />
					</p>
				</td>
			</tr>
			<tr>
				<td width="658" valign="center" colspan="19" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
					<p class="MsoNormal" style="text-indent:36.0000pt;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">3</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">业务招待费用明细单</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
					</p>
					<p class="MsoNormal" style="text-indent:32.0000pt;">
						<span style="font-family:方正楷体简体;font-size:16.0000pt;">&nbsp;</span>
					</p>
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:16.0000pt;">业务招待费用明细单</span><span style="font-family:方正小标宋简体;font-size:18pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="101" valign="center" colspan="3" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="92" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="92" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="15" valign="center" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="15" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="101" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="92" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="15" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="15" valign="center" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
				<td width="114" valign="center" colspan="2" style="border:none;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正小标宋简体;font-size:18pt;">&nbsp;</span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="101" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">时间</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="216" valign="center" colspan="7" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12pt;">2019年3月9日</span><span style="font-family:方正仿宋简体;font-size:12pt;"></span>
					</p>
				</td>
				<td width="101" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12pt;">地点</span><span style="font-family:方正仿宋简体;font-size:12pt;"></span>
					</p>
				</td>
				<td width="238" valign="center" colspan="7" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="101" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">公务</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"><br />
</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;">内容</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="556" valign="center" colspan="16" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="101" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">费用</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"><br />
</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;">明细</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="185" valign="center" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">餐费</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="31" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">住宿费</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="194" valign="center" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">其他费用</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="31" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">合计</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="114" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12pt;"><span>备</span> &nbsp;<span>注</span></span><span style="font-family:方正仿宋简体;font-size:12pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="101" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12pt;">1</span><span style="font-family:宋体;font-size:12pt;"></span>
					</p>
				</td>
				<td width="185" valign="bottom" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="31" valign="bottom" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="194" valign="bottom" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="31" valign="bottom" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="114" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="101" valign="center" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12pt;">2</span><span style="font-family:宋体;font-size:12pt;"></span>
					</p>
				</td>
				<td width="185" valign="bottom" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="31" valign="bottom" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="194" valign="bottom" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="31" valign="bottom" colspan="3" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="114" valign="center" colspan="2" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
			<tr>
				<td width="194" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">经办人签字</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="124" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;color:#FF0000;font-size:12.0000pt;">&emsp;</span><span style="font-family:方正仿宋简体;color:#FF0000;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="194" valign="center" colspan="4" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:方正仿宋简体;font-size:12.0000pt;">部门领导签字</span><span style="font-family:方正仿宋简体;font-size:12.0000pt;"></span>
					</p>
				</td>
				<td width="146" valign="center" colspan="5" style="border:1.0000pt solid windowtext;">
					<p class="MsoNormal" align="center" style="text-align:center;">
						<span style="font-family:宋体;font-size:12.0000pt;">&emsp;</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
					</p>
				</td>
			</tr>
		</tbody>
	</table>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
</p>
<h2 style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（七）引用制度和文件</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会计手册》</span><span style="font-family:方正小标宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16pt;">2.</span><span style="font-family:方正仿宋简体;font-size:16pt;"><span>华北办（</span><span>2019）91号《华北油田公司履职待遇、业务支出管理规定》</span></span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16pt;">3.</span><span style="font-family:方正仿宋简体;font-size:16pt;">《集中报销用户手册》</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正小标宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<h1 align="center" style="text-align:center;">
	<span style="font-family:方正小标宋简体;font-size:22.0000pt;">五、因公出国费用报销流程</span><span style="font-family:方正小标宋简体;font-size:22.0000pt;"></span>
</h1>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（一）定义</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">因公出国</span></b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">，包括临时因公出国和中长期出国培训。</span><b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">临时因公出国</span></b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">，指出国在</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">90</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">天以内（不含</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">90</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">天）的因公出国，包括考察、访问、学习、经贸洽谈、新闻采访、举办展览、短期出国培训或研修、出席国际组织会议等。</span><b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">中长期出国培训</span></b><span style="font-family:方正仿宋简体;font-size:16.0000pt;">，指集团公司及所属企事业单位统一组织派出的、出国在</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">90</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">天以上（含</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">90</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">天）的培训，包括以高级研究学者、访问学者、研究生等身份赴国外培训、专题研修等。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（二）标准</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">因公出国费用包括：国际旅费、国外城市间交通费、住宿费、伙食费、公杂费、其他费用，以及国外培训费、中长期出国培训人员费用等。其有关标准执行《中国石油天然气集团公司因公出国费用管理办法》规定。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（三）费用报销流程</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="411" height="841" src="../../../static/img/zdwj/wxfy14.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（四）账务处理</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正楷体简体;font-size:16.0000pt;">1.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">财务处会计核算</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：应收内部单位款、其他应收款等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：短期负息资金</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>原始凭证包括《出国费结算单》、集团公司</span><span>“资金中心记账凭证”。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正楷体简体;font-size:16.0000pt;">2.</span><span style="font-family:方正楷体简体;font-size:16.0000pt;">所属单位会计核算</span><span style="font-family:方正楷体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">借：管理费用</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">-</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">出国人员经费等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">贷：应收内部单位款、内部存款等科目</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>原始凭证包括《出国费结算单》、公司</span><span>“财务处记账凭证”。</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（五）有关规定及注意事项</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司国际部是集团公司因公出国管理的业务主管部门，油田公司因公出国（境）立项申请必须经油田公司外事主管领导审批后，由油田公司外事办公室向集团公司国际部正式提报立项申请。副局级以上人员（含副局级）参加的出国项目由集团公司国际部提出建议报集团公司外事主管领导审批。其他因公出国项目由集团公司国际部审批。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司因公临时出国费用实行集中管理，集团公司财务部统一办理因公出国团组的购汇、核销和结算。各单位不得报销国际旅费、会议费、境外交通费、住宿费、出国补助等与因公出国团组相关的费用。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">3.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">因公出国团组的国际机票由国际部按照境外差旅费标准和项目批准情况统一订购，任何单位和团组不得私自购买。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">4.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">因公出国团组严禁接受或变相接受国内外关联企业资助，严禁向集团公司所属单位、驻外机构等摊派或转嫁出国费用。</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（六）相关表单</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal">
	<span><img width="56" height="92" src="../../../static/img/zdwj/wxfy15.jpg" /><span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:宋体;font-size:14.0000pt;">&nbsp;</span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（七）引用制度和文件</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">1.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会计手册》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">2</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司因公出国费用管理办法》（中油财务〔</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">2016</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">〕</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">555</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">号）</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">3</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">.</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《外事工作管理程序》（</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 179-2014</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">）</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16pt;">4</span><span style="font-family:方正仿宋简体;font-size:16pt;">.</span><span style="font-family:方正仿宋简体;font-size:16pt;">《集中报销用户手册》</span><span style="font-family:方正仿宋简体;font-size:16pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<h1 align="center" style="text-align:center;">
	<b><span style="font-family:方正小标宋简体;font-size:22pt;">六、制度索引</span></b><b><span style="font-family:方正小标宋简体;font-size:22pt;"></span></b>
</h1>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（一）《中国石油天然气集团公司会计手册》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会计手册》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">无</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">2015</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">12</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="168" height="80" src="../../../static/img/zdwj/wxfy16.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（二）《合同管理办法》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="margin-left:70.9pt;text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：《</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">合同管理办法</span><span style="font-family:方正黑体简体;font-size:16.0000pt;">》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 130-20</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">20</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">20</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">20年3月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">企管法规处</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><img width="104" height="66" src="../../../static/img/zdwj/wxfy17.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（三）《中国石油天然气集团公司会议管理办法》</span><b><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span></b>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司会议管理办法》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">厅发〔</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9〕3号</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9年2月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司办公厅</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="102" height="66" src="../../../static/img/zdwj/wxfy18.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;</span><img width="102" height="66" src="../../../static/img/zdwj/wxfy19.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（四）关于印发《华北油田公司单位负责人履职待遇、业务支出管理规定》的通知</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">关于印发《华北油田公司单位负责人履职待遇、业务支出管理规定》的通知</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>华北办（</span><span>2019）91号</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9年6月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">公司办公室</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>石油普通商密</span><span>☆2年</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;</span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（五）《科研项目经费管理办法》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《科研项目经费管理办法》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 364-201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9年3月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">科技信息处</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="102" height="66" src="../../../static/img/zdwj/wxfy20.jpg" /><span style="font-family:Calibri;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（六）《中国石油天然气集团公司差旅费管理办法》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司差旅费管理办法》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">中油财务</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">〔</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">7〕331号</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">7年8月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司财务部</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="103" height="64" src="../../../static/img/zdwj/wxfy21.jpg" /><span style="font-family:Calibri;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（七）《差旅费管理办法》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《差旅费管理办法》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 339-201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">8</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">8年10月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">财务处</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="102" height="66" src="../../../static/img/zdwj/wxfy22.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（八）《关于明确院士乘坐交通工具标准的通知》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">关于明确院士乘坐交通工具标准的通知</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"><span>集团公司财务函（</span><span>2019）119</span></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">201</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9年7月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司财务部</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正仿宋简体;font-size:16.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><img width="102" height="66" src="../../../static/img/zdwj/wxfy23.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:Calibri;font-size:10.5000pt;">&nbsp;</span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（九）《中国石油天然气集团公司因公出国管理办法》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《中国石油天然气集团公司因公出国管理办法》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">中油外</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">[2014]368</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">号</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">2014</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">9</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司国际部</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="100" height="64" src="../../../static/img/zdwj/wxfy24.jpg" /><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（十）《中国石油天然气集团公司因公出国费用管理办法》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:15.0000pt;">《中国石油天然气集团公司因公出国费用管理办法》</span><span style="font-family:方正仿宋简体;font-size:15.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">中油财务</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">[2016]555</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">号</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">2016</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">12</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司财务部</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="102" height="66" src="../../../static/img/zdwj/wxfy25.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（十一）《外事工作管理程序》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《外事工作管理程序》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">QG/HBYT 179-2014 </span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">2014</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">8</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">公司办公室</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="102" height="66" src="../../../static/img/zdwj/wxfy26.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<h2>
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">（十二）《集中报销用户手册》</span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</h2>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件全称：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">《集中报销用户手册》</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">文件编号：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文时间：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">2013</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">年</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">1</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">月</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">发文部门：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;">集团公司集中报销项目组</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" style="text-indent:2em;">
	<span style="font-family:方正黑体简体;font-size:16.0000pt;">正文内容：</span><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span><span style="font-family:方正黑体简体;font-size:16.0000pt;"></span>
</p>
<p class="MsoNormal" align="center" style="text-align:center;">
	<img width="102" height="66" src="../../../static/img/zdwj/wxfy27.jpg" /><span style="font-family:方正仿宋简体;font-size:16.0000pt;"></span>
</p>
<div>
	<p>
		<br />
	</p>
</div>